EXCELSOFT80.70

Excelsoft Technologies Limited

· Technology
AnnualQuarterly₹ CrorePeersKELLTONTECGENESYSONWARDTECVAKRANGEEADSLORIENTTECHIZMOSIGMAMcap ₹929 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations64.671.081.280.3
Other Income4.04.65.55.8
Total Income68.675.786.786.1
Expenses
+ Employee Benefit Expense33.735.635.741.7
+ Finance Costs1.20.90.60.5
+ Depreciation & Amortisation6.06.06.16.5
+ Other Expenses13.415.720.925.5
Total Expenses54.358.363.374.3
EBITDA17.519.724.613.0
EBIT11.513.718.56.5
Profit
PBT before Exceptional Items14.317.423.411.8
+ Exceptional Items0.0-4.1-0.70.0
Pretax Income14.313.322.711.8
+ Current Tax3.94.46.13.8
+ Deferred Tax-0.2-1.40.0-1.1
Tax Expense3.73.06.12.6
Net Income10.610.316.69.2
+ Net Income — Continuing Ops10.610.316.69.2
+ Other Comprehensive Income1.30.3-0.9-0.8
Total Comprehensive Income11.910.515.78.5
Net Income to Common10.610.30.00.0
Per Share
Basic EPS1.050.981.500.80
Diluted EPS1.050.981.500.80
Other Comprehensive Income — detail
+ Other Comprehensive Income1.30.3-0.9-0.8
+ Items NOT to be Reclassified to P&L0.70.31.1-0.8
+ Tax on Items NOT to be Reclassified-0.20.00.30.0
+ Items to be Reclassified to P&L0.4-1.70.1
Comprehensive Income — Owners of Parent11.910.50.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations1.050.981.500.80
Diluted EPS — Continuing Operations1.050.981.500.80
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit64.671.081.280.3
Gross Margin %100.00100.00100.00100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)14.317.423.411.8
− Exceptional Items (reconciliation)0.0-4.1-0.70.0
Net Income Adj (tax-effected)10.613.417.19.2
EPS Adj1.051.281.540.80
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.00
Paid Up Equity Capital100.1115.1115.1115.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.